Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_120623FTO_86617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABRA MP-03-003-020-001/207-C
(CHITAWANI(P)) 		1703003020NRG24120620230062230 12/06/2023 Balvant 1703003020WL002703 Balvant 00048 BKID0009457 1326 1326 Processed 16/06/2023 383705982 Balvant (000000)
2 DABRA MP-03-003-057-001/136-B
(MILGHAN(P)) 		1703003057NRG24110620230061824 12/06/2023 BIRJENDAR KUSHWAH 1703003057WL002688 BIRJENDAR KUSHWAH 00048 BKID0009457 1326 1326 Processed 16/06/2023 383705982 BIRJENDARKUSHWAH (000000)
SubTotal 2652 2652
3 DABRA MP-03-003-020-001/247-B
(CHITAWANI(P)) 		1703003020NRG24120620230062237 12/06/2023 Makhan 1703003020WL002703 Makhan 00089 CBIN0281098 1326 1326 Processed 16/06/2023 383705982 Makhan (000000)
4 DABRA MP-03-003-020-001/397
(CHITAWANI(P)) 		1703003020NRG24120620230062252 12/06/2023 Mitala 1703003020WL002703 Mitala 00089 CBIN0281098 1326 1326 Processed 16/06/2023 383705982 Mitala (000000)
SubTotal 2652 2652
5 DABRA MP-03-003-020-001/183
(CHITAWANI(P)) 		1703003020NRG24120620230062224 12/06/2023 prahlad 1703003020WL002703 prahlad 00415 SBIN0004222 1326 1326 Processed 16/06/2023 383705982 prahlad (000000)
6 DABRA MP-03-003-057-001/46-B
(MILGHAN(P)) 		1703003057NRG24110620230061843 12/06/2023 AJMA BANO 1703003057WL002689 AJMA BANO 00415 SBIN0004222 1326 1326 Processed 16/06/2023 383705982 AJMABANO (000000)
7 DABRA MP-03-003-057-002/218-A
(MILGHAN(P)) 		1703003057NRG24110620230061865 12/06/2023 AMAN 1703003057WL002689 AMAN 00415 SBIN0004222 1326 1326 Processed 16/06/2023 383705982 AMAN (000000)
SubTotal 3978 3978
8 DABRA MP-03-003-021-003/377-A
(CHIRPURA(P)) 		1703003021NRG24120620230062859 12/06/2023 Bhupendra Sharma 1703003021WL002737 Bhupendra Sharma 00415 SBIN0006247 1326 1326 Processed 16/06/2023 383705982 BhupendraSharma (000000)
SubTotal 1326 1326
9 DABRA MP-03-003-056-001/256-A
(MAHARAJPUR(P)) 		1703003056NRG24120620230062194 12/06/2023 SHAKUNTALA 1703003056WL002701 SHAKUNTALA 00415 SBIN0030097 1326 1326 Processed 16/06/2023 383705982 SHAKUNTALA (000000)
SubTotal 1326 1326
10 DABRA MP-03-003-020-001/32
(CHITAWANI(P)) 		1703003020NRG24120620230062245 12/06/2023 kallu 1703003020WL002703 kallu 00462 UCBA0000038 1326 1326 Processed 16/06/2023 383705982 kallu (000000)
SubTotal 1326 1326
11 DABRA MP-03-003-075-002/128
(SISGAON(P)) 		1703003075NRG24120620230062273 12/06/2023 Govind 1703003075WL002706 Govind 00462 UCBA0001544 1326 1326 Processed 16/06/2023 383705982 Govind (000000)
12 DABRA MP-03-003-075-002/142-B
(SISGAON(P)) 		1703003075NRG24120620230062282 12/06/2023 rakesh jat 1703003075WL002706 rakesh jat 00462 UCBA0001544 1105 1105 Processed 16/06/2023 383705982 rakeshjat (000000)
13 DABRA MP-03-003-075-002/153-A
(SISGAON(P)) 		1703003075NRG24120620230062283 12/06/2023 ashok jogi 1703003075WL002706 ashok jogi 00462 UCBA0001544 1105 1105 Processed 16/06/2023 383705982 ashokjogi (000000)
14 DABRA MP-03-003-075-002/261-A
(SISGAON(P)) 		1703003075NRG24120620230062294 12/06/2023 virendra singh 1703003075WL002706 virendra singh 00462 UCBA0001544 1105 1105 Processed 16/06/2023 383705982 virendrasingh (000000)
SubTotal 4641 4641
15 DABRA MP-03-003-020-001/177-A
(CHITAWANI(P)) 		1703003020NRG24120620230062220 12/06/2023 ATENDRA RAWAT 1703003020WL002703 ATENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 ATENDRARAWAT (000000)
16 DABRA MP-03-003-020-001/226-A
(CHITAWANI(P)) 		1703003020NRG24120620230062232 12/06/2023 Lokendra 1703003020WL002703 Lokendra 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 Lokendra (000000)
17 DABRA MP-03-003-020-001/23
(CHITAWANI(P)) 		1703003020NRG24120620230062234 12/06/2023 patiram 1703003020WL002703 patiram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 patiram (000000)
18 DABRA MP-03-003-020-001/243
(CHITAWANI(P)) 		1703003020NRG24120620230062235 12/06/2023 Lakhan 1703003020WL002703 Lakhan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 Lakhan (000000)
19 DABRA MP-03-003-020-001/396-A
(CHITAWANI(P)) 		1703003020NRG24120620230062251 12/06/2023 Radha Devi 1703003020WL002703 Radha Devi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 RadhaDevi (000000)
20 DABRA MP-03-003-020-001/69-C
(CHITAWANI(P)) 		1703003020NRG24120620230062255 12/06/2023 Narottam Rawat 1703003020WL002703 Narottam Rawat 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 NarottamRawat (000000)
21 DABRA MP-03-003-020-001/74
(CHITAWANI(P)) 		1703003020NRG24120620230062258 12/06/2023 nabab singh rawat 1703003020WL002703 nabab singh rawat 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 nababsinghrawat (000000)
22 DABRA MP-03-003-057-002/180-A
(MILGHAN(P)) 		1703003057NRG24110620230061859 12/06/2023 KIRAN 1703003057WL002689 KIRAN 00688 FINO0001446 1326 1326 Processed 16/06/2023 383705982 KIRAN (000000)
SubTotal 10608 10608
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_120623FTO_86617 Bank of India BKID0009457 DABRA 2652
2 DABRA MP1703003_120623FTO_86617 Central Bank Of India CBIN0281098 DABRA 2652
3 DABRA MP1703003_120623FTO_86617 State Bank of India SBIN0004222 DABRA 3978
4 DABRA MP1703003_120623FTO_86617 State Bank of India SBIN0006247 BILLAUA 1326
5 DABRA MP1703003_120623FTO_86617 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
6 DABRA MP1703003_120623FTO_86617 UCO Bank UCBA0000038 DABRA 1326
7 DABRA MP1703003_120623FTO_86617 UCO Bank UCBA0001544 SHUKLHARI 4641
8 DABRA MP1703003_120623FTO_86617 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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